Contract ID: | 100073 | Estimate Number: | 0005 | Contract No: | 511290 | |||
Residency: | SAND SPRINGS (08400) | Estimate Type: | Progressive | Account No: | 555800 | |||
Project Number(s): | STP-STIM(476)EH, STP-STIM(476) PART 3 EH | ||||||||||||
Primary Job Piece No: | 27215(04) | ||||||||||||
Contract Description: | PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-75A: FROM 9TH STREET, EXTEND NORTH IN THE CITY OF MOUNDS. PROJECT LENGTH = 0.544 MILES. | ||||||||||||
Primary County: | CREEK | ||||||||||||
Name of Road: | US-75A | ||||||||||||
Prime Contractor: | KEN LASTER COMPANY | ||||||||||||
7841 E 134TH ST. S. | |||||||||||||
BIXBY , OK 74008-2910 | |||||||||||||
Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
Date Let: | 04/15/2010 | NTP Effective Date: | 07/05/2010 | Pay Period: | 10/01/2010 TO 06/07/2011 |
Date Awarded: | 05/03/2010 | Date Work Began: | 07/05/2010 | Original Contract Time: | 90 |
Date Contract Executed: | 05/19/2010 | Date Time Stopped: | 12/17/2010 | Current Time Charged: | 165.00 |
Date NTP Issued: | 05/26/2010 | Completion Date: | 12/17/2010 | Current Time Allowed: | 167.00 |
General Liability Expires: | 06/30/2011 | Workman's Comp Expires: | 06/30/2011 | Percent Time Used: | 98.80 % |
Specification Year: | 1999 | Date Approved: | |||
Current Contract Amount: | $289,805.96 | Total to Date | Prev to Date | This Estimate | |||
Bid Amount: | $250,333.99 | Participating: | $280,829.01 | $258,463.88 | $22,365.13 | ||
Percent Complete: | 99.12 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
Funds Available: | $2,541.14 | Non ARRA: | $8,976.96 | $0.00 | $8,976.96 | ||
Unearned Balance: | $-36,930.83 | Total Earnings: | $289,805.97 | $258,463.88 | $31,342.09 | ||
Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
Gross Earnings: | $289,805.97 | $258,463.88 | $31,342.09 | ||||
Other Adjustments: | $-2,541.15 | $-8,129.89 | $5,588.74 | ||||
Liq Dam/Disincentive: | $0.00 | $0.00 | $0.00 | ||||
TOTAL: | $287,264.82 | $250,333.99 | $36,930.83 |
Contract ID: | 100073 | Estimate Number: | 0005 | Primary JP: | 27215(04) | |||
CHANGE ORDER HISTORY | |||||
Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
001 | Drainage structures | Approved | 03/07/2011 | 0.0 | $8,976.96 |
002 | Final Quantity Change order | Approved | 06/06/2011 | 0.0 | $30,495.01 |
STOCKPILE PAYMENT HISTORY | |||||
Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 |
LIQUIDATED DAMAGES HISTORY | |||||||||
Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount | |||||
No liquidated damages have been assessed on this contract. |
CONTRACT ADJUSTMENTS HISTORY | ||
Adjustment Description | Estimate Nbr | Adjustment Amount |
Withhold to Funds Avail(Prog. Est. Only) | 0004 | $-7,765.70 |
Withhold to Funds Avail(Prog. Est. Only) | 0005 | $7,765.70 | Subtotals For Contract Adjustments | $0.00 |
LINE ITEM ADJUSTMENT HISTORY | |||||||
Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
27215(04) | 0003 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | * Material Discrepancy Adjustments | 0004 | 256.00 | $25.00 | $6,400.00 |
27215(04) | 0006 | (PL)TACTILE WARNING DEVICE-NEW | * Material Discrepancy Adjustments | 0003 | -256.00 | $25.00 | $-6,400.00 |
27215(06) | 0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | Asphalt Binder Adjustment | 0004 | 0.00 | $0.00 | $-364.19 |
27215(04) | 8001 | 15" CORR. GALV. STEEL PIPE | * Material Discrepancy Adjustments | 0005 | -32.00 | $24.28 | $-776.96 |
27215(04) | 8002 | CAST IRON CURB INLETS | * Material Discrepancy Adjustments | 0005 | -2.00 | $300.00 | $-600.00 |
27215(04) | 8003 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | * Material Discrepancy Adjustments | 0005 | -2.00 | $400.00 | $-800.00 | Subtotals For Line Item Adjustments | $-2,541.15 | * = User applied Line Item Adjustments |
MILESTONE ADJUSTMENTS | |||||||||
Milestone Number | Milestone Description | Time Allowed | Time Used | Rate | Total | ||||
No milestones exist for this contract. |
Contract ID: | 100073 | Estimate Number: | 0005 | Primary JP: | 27215(04) | |||
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: STP-STIM(476)EH | Project: 27215(04) | Category: 0100/ROADWAY STP-STIM(476)EH | ||||||||
0001 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 100.000 | 0.000 | 0.000 | $19.95 | $0.00 | $0.00 | |
0002 | HANDRAILING | 504(G) 6006 | LF | 30.000 | 65.250 | 65.250 | 65.250 | $159.00 | $10,374.75 | $10,374.75 |
0003 | 2'-8" COMB. CURB & GUTTER (6" BARRIER) | 609(B) 1525 | LF | 369.000 | 471.000 | -0.160 | 471.000 | $25.90 | $-4.14 | $12,198.90 |
0004 | 4" CONCRETE SIDEWALK | 610(A) 0602 | SY | 1,704.000 | 1,791.060 | 26.640 | 1,791.060 | $32.00 | $852.48 | $57,313.92 |
0005 | 6" CONCRETE DRIVEWAY (H.E.S.) | 610(B) 0399 | SY | 510.000 | 609.270 | -3.810 | 609.270 | $36.00 | $-137.16 | $21,933.72 |
0006 | (PL)TACTILE WARNING DEVICE-NEW | 610(I) 4610 | SF | 572.000 | 256.000 | 256.000 | $25.00 | $0.00 | $6,400.00 | |
0007 | REMOVAL OF STRUCTURES & OBSTRUCTIONS | 619(A) 0920 | LSUM | 1.000 | 1.000 | 1.000 | $6,500.00 | $0.00 | $6,500.00 | |
0008 | REMOVAL OF CURB | 619(B) 4791 | LF | 22.000 | 471.000 | 471.000 | $25.00 | $0.00 | $11,775.00 | |
0009 | REMOVAL OF SIDEWALK | 619(B) 4792 | SY | 1,530.000 | 2,104.790 | 2,104.790 | $12.00 | $0.00 | $25,257.48 | |
0010 | SAWING PAVEMENT | 619(C) 0924 | LF | 1,191.000 | 68.000 | 68.000 | 68.000 | $3.95 | $268.60 | $268.60 |
Subtotals For Category 0100/ROADWAY STP-STIM(476)EH | $11,354.53 | $152,022.37 | ||||||||
Fed/State Project Number: STP-STIM(476)EH | Project: 27215(04) | Category: 0300/TRAFFIC STP-STIM(476)EH | ||||||||
0011 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 1,123.000 | 3,520.000 | 3,520.000 | 3,520.000 | $2.78 | $9,785.60 | $9,785.60 |
0012 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $7,900.00 | $0.00 | $7,900.00 | |
Subtotals For Category 0300/TRAFFIC STP-STIM(476)EH | $9,785.60 | $17,685.60 | ||||||||
Fed/State Project Number: STP-STIM(476)EH | Project: 27215(04) | Category: 0600/STAKING STP-STIM(476)EH | ||||||||
0013 | STAKING | 642 0098 | LSUM | 1.000 | 1.000 | 0.250 | 1.000 | $4,900.00 | $1,225.00 | $4,900.00 |
Subtotals For Category 0600/STAKING STP-STIM(476)EH | $1,225.00 | $4,900.00 | ||||||||
Fed/State Project Number: STP-STIM(476)EH | Project: 27215(04) | Category: 0640/CONSTRUCTION STP-STIM(476)EH | ||||||||
0014 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $2,500.00 | $0.00 | $2,500.00 | |
Subtotals For Category 0640/CONSTRUCTION STP-STIM(476)EH | $0.00 | $2,500.00 | ||||||||
Fed/State Project Number: STP-STIM(476)EH | Project: 27215(04) | Category: 0850/NON - ARRA | ||||||||
8000 | INLET W/SMALL JCT.BOX,CICI-JB-1,DES.1 | 611(E) 5950 | EA | 0.000 | 2.000 | 2.000 | 2.000 | $3,400.00 | $6,800.00 | $6,800.00 |
8001 | 15" CORR. GALV. STEEL PIPE | 613(D) 5717 | LF | 0.000 | 32.000 | 32.000 | 32.000 | $24.28 | $776.96 | $776.96 |
8002 | CAST IRON CURB INLETS | 611(K) 4488 | EA | 0.000 | 2.000 | 2.000 | 2.000 | $300.00 | $600.00 | $600.00 |
8003 | INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) | 611(G) 4488 | EA | 0.000 | 2.000 | 2.000 | 2.000 | $400.00 | $800.00 | $800.00 |
Subtotals For Category 0850/NON - ARRA | $8,976.96 | $8,976.96 | ||||||||
Subtotals For Project STP-STIM(476)EH /27215(04) | $31,342.09 | $186,084.93 |
Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
Fed/State Project Number: STP-STIM(476) PART 3 EH | Project: 27215(06) | Category: 0100/ROADWAY STP-STIM(476)PT. 3 EH | ||||||||
0015 | (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) | 411(S4) 5950 | TON | 775.000 | 731.310 | 0.000 | 731.310 | $96.50 | $0.00 | $70,571.42 |
0016 | COLD MILLING PAVEMENT | 417 5267 | SY | 5,000.000 | 7,053.110 | 7,053.110 | $4.70 | $0.00 | $33,149.62 | |
Subtotals For Category 0100/ROADWAY STP-STIM(476)PT. 3 EH | $0.00 | $103,721.04 | ||||||||
Fed/State Project Number: STP-STIM(476) PART 3 EH | Project: 27215(06) | Category: 0850/NON - ARRA | ||||||||
Subtotals For Category 0850/NON - ARRA | $0.00 | $0.00 | ||||||||
Subtotals For Project STP-STIM(476) PART 3 EH /27215(06) | $0.00 | $103,721.04 |